2556 Sox Jobs - Page 32

What You'll Do The Senior Accountant, Accounting Automation and Financial Transformation will report to the Senior Manager, Corporate Accounting based in India and Senior Manager Financial Transformation based in the US. You will work with our accounting teams and other functional group partners to analyse and document existing processes and support process improvements through process changes, integration of AI, automation and other tools. What Your Responsibilities Will Be Understand and Document Existing Finance Affecting Processes: You will gain an end-to-end understanding of Avalara tools and also processes that impact accounting activities and processes. You will ensure accounting proc...

Immediate Openings on Informatica Power Center, MDM & IDQ Admin _ Pan India_Contract Experience: 6+ Years Skill: Informatica Power Center, MDM & IDQ Admin Location: Pan India Notice Period: Immediate . Employment Type: Contract Mandatory Skill: Informatica MDM & IDQ 5+ years of experience in performing administrative activities for Informatica/Informatica MDM Experience in Installation, Configuration, Administration and Security of BI tools Experience in software upgrades, Implementation of Hot fixes, implementation of new software offerings and coordination of testing activities with project teams Experience in implementation of SSL and Different Authentications methods Design, Install, Con...

Your Impact Dedicatedly engage with the customer executives to sustain and build deep relationships to become a trusted advisor Identify customer business issues, challenges, care-abouts Communicate issues and solutions to executives in a way, which is thought-provoking and insightful. Present a comprehensive groundbreaking business case (includes a customer problem/challenge) describing how Ciscos solutions align with the customers strategy and encouraged business outcomes; As needed, calculate the customers positive return on investment demonstrating the value of the Ciscos proposed solution. Negotiate the terms of an agreement, including, but not limited to price, service scope (SoW) and ...

As an Associate at Morgan Stanley, you will be responsible for providing assurance coverage for application and system infrastructure supporting the Technology Data Management Audit. The Internal Audit Division (IAD) at Morgan Stanley drives attention and resources to vulnerabilities by independently assessing the quality and effectiveness of internal control systems, risk management, and governance processes. **Key Responsibilities:** - Execute a wide range of assurance activities within Finance applications technology space - Understand and adopt new audit tools and techniques - Develop clear and concise messages regarding risk and business impact - Identify and leverage data for analysis ...

Role Overview: Join Barclays as an SOx Analyst - CCO Finance Assurance role, where your core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. Providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. You will play a crucial role in partnering with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Key Responsib...

Job Title: O2C Associate / Sr Associate Order to Cash Location: WFH Experience: 0 to 3 Years Shifts: Flexible Rotational Night Shifts with Sat-Sun fixed off. Join our dynamic Finance & Accounting team and play a key role in the Order-to-Cash (O2C) process, driving accurate billing, collections, and cash applications to support global operations. Key Responsibilities Process customer orders, invoices, and payments in ERP systems Monitor accounts receivable and follow up on collections Perform cash application and resolve billing discrepancies Support credit control and customer account reconciliation Collaborate with Sales, Billing & Collections teams Ensure compliance with SOX and audit stan...

As the Finance Operations Director, you will play a crucial role in enhancing the effectiveness and efficiency of the finance function to increase returns while minimizing risks for the Company. Your responsibilities will include partnering with finance leaders to assess organizational knowledge and skill gaps, leading the improvement of internal audit and SOX frameworks, driving the effective use of information technology, and managing key finance projects. You will need strong managerial, analytical, and system skills, as well as a partnership orientation to work collaboratively with business colleagues. Key responsibilities: - Assess and analyze organizational knowledge and skill gaps to ...

About Information Systems Security: Information Systems Security (ISS) team ensures that Cyber Security Risk and Threats are managed through an risk management framework comprising of Information Systems Security Policies, Standards and Guidelines. The bank's Information Security and Cyber Security Policy and Standards based on various regulatory requirements / guidelines from RBI Gopal Krishna report, cyber security framework, NPCI, IT Act, MAS, HKMA, Aadhaar etc., International regulations and standards such MAS, HKMA, PCI-DSS etc. The policies and standards approved by the Board of Directors encompassing independent identification, measurement and management of risks across the various bu...

Role Overview: You will be part of the Divisional Control Office (DCO) team in Mumbai, India, responsible for ensuring high levels of integrity within the division. Your main role will involve developing, implementing, and maintaining a risk culture to establish a strong and sustainable business control environment while minimizing risks from non-financial factors. Specifically, you will focus on supporting Corporate Bank (CB) by overseeing the Risk & Control Assessments (RCA) with a key emphasis on Information Security (IS) / Information Technology (IT) risks. Key Responsibilities: - Collaborate with businesses to conduct Risk & Control Assessments following NFRM guidelines, particularly co...

As a Senior Compliance Root Cause Specialist at SAP, your role will involve conducting root cause analysis reviews based on misconduct identified in compliance investigations globally. You will write reports summarizing the root causes and documenting remediation actions for relevant stakeholders, ensuring that SAP responds to compliance misconduct by preventing future re-occurrences. **Key Responsibilities:** - Review findings from compliance investigations to identify process or control breakdowns (root causes) that enabled the misconduct - Proactively engage with the OEC Investigations team to understand findings in detail - Agree on feasible action plans with business stakeholders to fix...

As a leader of the B2B Accounting Team at Cleartrip, you will play a crucial role in ensuring strong management accounting and operational finance knowledge within the Hotels LOB. Your responsibilities will include governance and compliance tasks such as ensuring SOX and ICOFR controls are in place. You will also be responsible for identifying optimization and transformation opportunities in Finance processes, particularly in the Record to Report (R2R) area. Additionally, you will manage tasks such as reconciliation of accruals versus actual revenue, maintaining ageing schedules of customers, MIS reporting, forecasting, and month-end activities like closing sub ledgers and general ledger acc...

Join Barclays as an Analyst in the Treasury Governance and Control role, where your focus will be on Governance and Controls within the Treasury Governance COE. As part of the team, you will contribute to creating the future at Barclays. **Role Overview:** As an Analyst in the Treasury Governance and Control role, your responsibilities will include: - Developing and implementing funding and liquidity strategies to manage the bank's liquidity position efficiently. - Analyzing and quantifying the impact of liquidity risk on transactions. - Maintaining relationships with key business units to manage liquidity effectively. - Monitoring key liquidity metrics and trends to ensure funding and liqui...

As a part of Colgate-Palmolive Company, your role will involve reviewing, validating, and processing invoices. You will be responsible for the following key tasks: - Indexing & Posting of invoices - Preparation of monthly SOX and support Audit requirements - Maintaining 100% accuracy and efficiency while processing the invoices - Performing other ad hoc tasks as required - Month-end closing and reconciliation - Identifying and actively participating in Continuous process improvement - Ensuring all the SOBP are updated on a timely basis - Reviewing, verifying & Posting PO and NON-PO invoices - Regular review of debit balances/Aged Balances in the vendor account - Ensuring adequate Controls ar...

Job Title: Security & Compliance Location: Bangalore, India Experience: 5+ Years Shifts: Rotational Shifts 24/7. Requirements 5+ years of relevant experience in Security Engineering Strong hands-on experience with OS hardening, identity & access management, and network security Familiarity with compliance frameworks (PCI-DSS, GDPR, SOX, etc.) Role & responsibilities System and Endpoint Security OS hardening (CIS/NIST security benchmarks), disk encryption (BitLocker, LUKS) Patch management, vulnerability scanning/remediation Identity and Access Control RBAC in virtualization, AD/LDAP privileges, multifactor authentication (MFA)especially for privileged access Network Security VLAN/firewall co...

As a Financial Accounting Advisory Services (FAAS) professional at EY, you will play a crucial role in providing advisory services related to Accounting and regulatory support for accounting change and special matters, as well as accounting processes and controls support. Your expertise in Process Controls will help drive growth and support delivery teams within the FAAS services. Your responsibilities will extend to ensuring timely and quality work in alignment with EY Global Standards, supporting EY practices and clients globally, and potentially traveling to other countries for short-term client engagements. Your primary responsibilities will include: - Supporting FAAS professionals in en...

Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements. The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills. What You Will Do Perform SOX work for the J-SOX framework. Prepare the SOX workpapers for US SOX IPO readiness. Meet timely targets for assigned projects. Develop skills to perform audit engageme...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

As a Senior Associate in the SAP team at EY, you will have the opportunity to work on various SAP Implementation projects for customers globally. Your role will involve working as a team member in different phases of ongoing projects, interfacing with onsite coordinators, completing assigned tasks on time, and providing regular status reports to the manager/lead. Key Responsibilities: - Work as a team member in different phases of SAP Implementation Projects - Interface and communicate effectively with onsite coordinators - Complete assigned tasks on time - Provide regular status reports to the manager/lead Qualifications Required: - CA/ICWA (ICMA)/MBA Finance from a reputed institution - So...

In this role at EY, you will have the opportunity to build a unique career with global support, an inclusive culture, and advanced technology that will enable you to become the best version of yourself. Your unique voice and perspective will be valued to help EY improve and create a better working world for all. **Role Overview:** As a **Consulting SOX Senior** at EY, you will engage in client-facing responsibilities within a rapidly growing practice. You will work closely with key stakeholders, including management executives of globally recognized brands, to understand complex business transactions, recommend solutions to business challenges, and drive process efficiencies. Additionally, y...

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, healthcare, and manufacturing. The Cyber & Information Senior Engineer will report directly to the Director of Cyber & Information Security. In this position you will have the opportunity to contribute to and lead initiatives related to Network security, system security architecture and engineering, and security automation. The Sr. Engineer will partner with busine...

Opportunity Alert!! RSM US Integrated Services India Private Limited - Walk-in Drive (face to face) at Hyderabad (Gachibowli). Dear Candidate, We are conducting a walk-in drive at our Hyderabad (Gachibowli) office on 11th October 2025. If this opportunity aligns with your career goals, we'd love to see your profile. If you're interested, please share your updated resume to chetan.n@rsmus.com. Looking forward to hearing from you! Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or o...

Experience with the Data migration process into Guidewire InsuranceSuite and who is familiar with using our migration tooling (PMT specifically), to run the Inception workshops. We need this person to identify and refine the scope of work, answer customer questions Prior experience in Guidewire legacy data migrations. This experience is crucial as they will be responsible for identifying the scope and understanding migration processes, which could lead to them taking on more work during development Work autonomously without constant support and guidance from the GW team.

Job Description Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert re...

Meet the Team The Global Accounting & Reporting (GAR) group specifically supports critical financial reporting functions, including virtual close, earnings release, and Security and Exchange Commission (SEC) filings, by partnering with various internal teams. Our Global Fixed Assets Operations Team is responsible for ensuring compliance with accounting standards across Cisco. We collaborate with Asset Owners, Entity Controllers, Engineering, IT, and other functions. Our work involves supporting system-related projects and processes for fixed assets, participating in financial statement reviews, fulfilling month-end close requirements, performing account reconciliations, and managing Sarbanes...

We are looking for a skilled SAP Security Admin professional with 4 to 8 years of experience. The position is based in Bangalore. Roles and Responsibility Manage and maintain SAP security systems, including user management and access control. Develop and implement security policies and procedures to ensure compliance with organizational standards. Conduct regular security audits and risk assessments to identify vulnerabilities. Collaborate with cross-functional teams to ensure seamless integration of security measures. Provide training and support to end-users on SAP security best practices. Troubleshoot and resolve security-related issues efficiently. Job Requirements Strong knowledge of SA...